|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paonta Sahib
|
HP-10-003-097-01644500/258
(KHODRI)
|
1310003097NRG23040820220049827
|
05/08/2022
|
Nanak Chand
|
1310003097WL004106
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3916452328
|
|
NANAK CHAND SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-097-01644600/108
(KHODRI)
|
1310003097NRG23040820220049830
|
05/08/2022
|
Dharam Singh
|
1310003097WL004106
|
Dharam Singh
|
00415
|
SBIN0050536
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3916452330
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Paonta Sahib
|
HP-10-003-097-01644600/108
(KHODRI)
|
1310003097NRG23040820220049829
|
05/08/2022
|
Shiv Kumar
|
1310003097WL004106
|
Shiv Kumar
|
00415
|
SBIN0050536
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916452329
|
|
MR SHIV KUMAR SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|